Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Town Finances topic
No spam. Unsubscribe anytime.
Hounsfield posts February finances; board approves Supervisor's report and pays $113,439.70 in vouchers
Summary
The Town Finance Clerk reported February totals (receipts $344,709.35; disbursements $638,851.36; cash in bank $2,693,274.32). The board accepted the Supervisor's Report and approved payment of Abstract 3 & 3P totaling $113,439.70.
The Town Finance Clerk read the Supervisor's Report for February 2025. The report listed total receipts of $344,709.35 and total disbursements of $638,851.36; total cash in bank was reported as $2,693,274.32 and total investments $1,050,155.83. The report also included Capital Projects Fund $233,002.34 and Total Reserve Funds $113,838.65. Councilwoman Courtney Brown moved to accept the report; Councilwoman Dawn Nier seconded and the motion carried.
Later, a motion by Councilman John LaDuc, seconded by Councilwoman Dawn Nier, approved payment of bills on Abstract 3 & 3P (voucher #'s 25-00083, 25-00109 to 25-00154). The transcript lists fund-by-fund amounts (General Fund A $29,441.99; General Fund B $12,500.00; Highway Fund A $32,850.96; Highway Fund B $13,795.96; various water district and trust accounts) and records an Abstract Total of $113,439.70. The minutes state 'All ayes, motion carried.'
